| 1 |
|
1/4/2023 |
Justin Guinan |
Corrections |
1. Remove thumb throw deadbolt from rear door in drive thru teller room.
2. Annual service for Fire Extinguishers
3. 90 min egress test for interior and exterior egress lighting, submit report to TCE.
4. Annual sprinkler testing, submit report to TCE
5. Replace missing or removed ceiling tiles.
6. Place "MECHANICAL ROOM" and "RISER ROOM" signs on doors.
7. Submit generator paperwork to TCE. |
| 2 |
|
1/5/2023 |
Jordan Wakem |
Temporary Occupancy |
1. 90 min egress test for interior and exterior egress lighting, submit report to TCE.
2. Annual sprinkler testing, submit report to TCE
3. Submit generator paperwork to TCE. |
| 3 |
|
2/6/2023 |
Jordan Wakem |
Temporary Occupancy |
Generator paperwork to be submitted to TCE |
| 4 |
|
3/8/2023 |
Jordan Wakem |
Approved |
Paperwork submitted. |